Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:28:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010622FTO_31201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-054-002/207
(HARJOLI JHOJHA) 		3503002000NRG23010620220013757 01/06/2022 ajrar 3503002WL002669 ajrar 00045 BARB0PANIYA 213 213 Processed 07/06/2022 2059124602 ajrar ()
SubTotal 213 213
2 ROORKEE UT-03-002-002-001/678
(RAHIMPUR) 		3503002000NRG23010620220013752 01/06/2022 moh danish 3503002WL002669 moh danish 00048 BKID0007055 213 213 Processed 07/06/2022 2059124605 mohdanish ()
3 ROORKEE UT-03-002-002-001/679
(RAHIMPUR) 		3503002000NRG23010620220013753 01/06/2022 mahrana 3503002WL002669 mahrana 00048 BKID0007055 213 213 Processed 07/06/2022 2059124603 mahrana ()
4 ROORKEE UT-03-002-002-001/680
(RAHIMPUR) 		3503002000NRG23010620220013754 01/06/2022 aisha 3503002WL002669 aisha 00048 BKID0007055 213 213 Processed 07/06/2022 2059124604 aisha ()
SubTotal 639 639
5 ROORKEE UT-03-002-002-001/666
(RAHIMPUR) 		3503002000NRG23010620220013748 01/06/2022 jaan alam 3503002WL002669 jaan alam 00354 PUNB0034010 213 213 Processed 08/06/2022 2059124606 jaanalam ()
6 ROORKEE UT-03-002-002-001/667
(RAHIMPUR) 		3503002000NRG23010620220013749 01/06/2022 kajal 3503002WL002669 kajal 00354 PUNB0034010 213 213 Processed 08/06/2022 2059124609 kajal ()
7 ROORKEE UT-03-002-002-001/676
(RAHIMPUR) 		3503002000NRG23010620220013750 01/06/2022 soniya 3503002WL002669 soniya 00354 PUNB0034010 213 213 Processed 08/06/2022 2059124607 soniya ()
8 ROORKEE UT-03-002-002-001/677
(RAHIMPUR) 		3503002000NRG23010620220013751 01/06/2022 shazadi 3503002WL002669 shazadi 00354 PUNB0034010 213 213 Processed 08/06/2022 2059124608 shazadi ()
SubTotal 852 852
9 ROORKEE UT-03-002-054-001/786
(HARJOLI JHOJHA) 		3503002000NRG23010620220013755 01/06/2022 sahraj 3503002WL002669 sahraj 00354 PUNB0770900 213 213 Processed 08/06/2022 2059124611 sahraj ()
10 ROORKEE UT-03-002-054-001/788
(HARJOLI JHOJHA) 		3503002000NRG23010620220013756 01/06/2022 kurban 3503002WL002669 kurban 00354 PUNB0770900 213 213 Processed 08/06/2022 2059124610 kurban ()
SubTotal 426 426
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010622FTO_31201 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 213
2 ROORKEE UT3503002_010622FTO_31201 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 639
3 ROORKEE UT3503002_010622FTO_31201 Punjab National Bank PUNB0034010 Rampur Village 852
4 ROORKEE UT3503002_010622FTO_31201 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 426

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